Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_050123APB_FTO_618532
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RITHI MP-44-001-053-002/110-D
(KEEMORI) 		1744001053NRG23050120230614472 05/01/2023 Suman Kachhi 1744001053WL056850 Suman Kachhi 00045 BARB0KATNIX 1155 1155 Processed 16/02/2023 010239654 SumanKachhi BANK OF BARODA(606985)
SubTotal 1155 1155
2 RITHI MP-44-001-053-001/103-D
(KEEMORI) 		1744001053NRG23050120230614403 05/01/2023 RAJKUMARI 1744001053WL056850 RAJKUMARI 00089 CBIN0282174 1155 1155 Processed 16/02/2023 010239654 RAJKUMARI CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-053-001/104
(KEEMORI) 		1744001053NRG23050120230614404 05/01/2023 MUNNI BAI 1744001053WL056850 MUNNI BAI 00089 CBIN0282174 1155 1155 Processed 16/02/2023 010239654 MUNNIBAI CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-053-001/131
(KEEMORI) 		1744001053NRG23050120230614414 05/01/2023 RAJENDRA 1744001053WL056850 RAJENDRA 00089 CBIN0282174 990 990 Processed 16/02/2023 010239654 RAJENDRA CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-053-001/155-A
(KEEMORI) 		1744001053NRG23050120230614419 05/01/2023 UMESH KOL 1744001053WL056850 UMESH KOL 00089 CBIN0282174 660 660 Processed 16/02/2023 010239654 UMESHKOL CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-053-001/156
(KEEMORI) 		1744001053NRG23050120230614422 05/01/2023 indo bai 1744001053WL056850 indo bai 00089 CBIN0282174 1155 1155 Rejected 16/02/2023 010239654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RITHI MP-44-001-053-001/180-B
(KEEMORI) 		1744001053NRG23050120230614434 05/01/2023 MOHANI 1744001053WL056850 MOHANI 00089 CBIN0282174 1155 1155 Processed 16/02/2023 010239654 MOHANI CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-053-001/43
(KEEMORI) 		1744001053NRG23050120230614449 05/01/2023 jumakee 1744001053WL056850 jumakee 00089 CBIN0282174 1155 1155 Rejected 16/02/2023 010239654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RITHI MP-44-001-053-001/71
(KEEMORI) 		1744001053NRG23050120230614459 05/01/2023 VIMALAA 1744001053WL056850 VIMALAA 00089 CBIN0282174 1155 1155 Processed 16/02/2023 010239654 VIMALAA CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-053-001/75
(KEEMORI) 		1744001053NRG23050120230614461 05/01/2023 RAMBAI 1744001053WL056850 RAMBAI 00089 CBIN0282174 1155 1155 Processed 16/02/2023 010239654 RAMBAI CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-053-001/83-A
(KEEMORI) 		1744001053NRG23050120230614464 05/01/2023 DEEPAK 1744001053WL056850 DEEPAK 00089 CBIN0282174 165 165 Processed 16/02/2023 010239654 DEEPAK CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-053-002/14-B
(KEEMORI) 		1744001053NRG23050120230614482 05/01/2023 SANICHO 1744001053WL056850 SANICHO 00089 CBIN0282174 1155 1155 Processed 16/02/2023 010239654 SANICHO CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-053-002/18
(KEEMORI) 		1744001053NRG23050120230614494 05/01/2023 MAIKI 1744001053WL056850 MAIKI 00089 CBIN0282174 990 990 Processed 16/02/2023 010239654 MAIKI CENTRAL BANK OF INDIA(607115)
14 RITHI MP-44-001-053-002/54
(KEEMORI) 		1744001053NRG23050120230614509 05/01/2023 RAMSEVAK 1744001053WL056850 RAMSEVAK 00089 CBIN0282174 990 990 Processed 16/02/2023 010239654 RAMSEVAK CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-053-002/70
(KEEMORI) 		1744001053NRG23050120230614516 05/01/2023 SEEMA 1744001053WL056850 SEEMA 00089 CBIN0282174 990 990 Processed 16/02/2023 010239654 SEEMA UNION BANK OF INDIA(508500)
16 RITHI MP-44-001-053-002/71-A
(KEEMORI) 		1744001053NRG23050120230614518 05/01/2023 GYAN BAI 1744001053WL056850 GYAN BAI 00089 CBIN0282174 990 990 Processed 16/02/2023 010239654 GYANBAI CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-053-002/71-B
(KEEMORI) 		1744001053NRG23050120230614519 05/01/2023 chameli bai 1744001053WL056850 chameli bai 00089 CBIN0282174 990 990 Processed 16/02/2023 010239654 chamelibai HDFC BANK LTD(607152)
18 RITHI MP-44-001-056-001/489
(BADKHERA) 		1744001056NRG23050120230614299 05/01/2023 MITHLESH 1744001056WL056843 MITHLESH 00089 CBIN0282174 975 975 Processed 16/02/2023 010239654 MITHLESH CENTRAL BANK OF INDIA(607115)
SubTotal 16980 16980
19 RITHI MP-44-001-003-001/11
(DHANIYA) 		1744001003NRG23050120230614102 05/01/2023 AJIT SINGH 1744001003WL056831 AJIT SINGH 00415 SBIN0004642 680 680 Processed 16/02/2023 010239654 AJITSINGH STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-003-004/20
(DHANIYA) 		1744001003NRG23050120230614104 05/01/2023 RAMKESH 1744001003WL056831 RAMKESH 00415 SBIN0004642 680 680 Processed 16/02/2023 010239654 RAMKESH STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-003-004/40
(DHANIYA) 		1744001003NRG23050120230614105 05/01/2023 MAYA BAI 1744001003WL056831 MAYA BAI 00415 SBIN0004642 680 680 Processed 16/02/2023 010239654 MAYABAI STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-003-005/107
(DHANIYA) 		1744001003NRG23050120230614107 05/01/2023 RAJESH 1744001003WL056831 RAJESH 00415 SBIN0004642 340 340 Processed 16/02/2023 010239654 RAJESH STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-003-006/103
(DHANIYA) 		1744001003NRG23050120230614117 05/01/2023 LOUNG RANI 1744001003WL056831 LOUNG RANI 00415 SBIN0004642 680 680 Processed 16/02/2023 010239654 LOUNGRANI STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-003-006/103-A
(DHANIYA) 		1744001003NRG23050120230614118 05/01/2023 savita rani 1744001003WL056831 savita rani 00415 SBIN0004642 850 850 Processed 16/02/2023 010239654 savitarani STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-003-006/13
(DHANIYA) 		1744001003NRG23050120230614122 05/01/2023 BHOORI BAI 1744001003WL056831 BHOORI BAI 00415 SBIN0004642 680 680 Processed 16/02/2023 010239654 BHOORIBAI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-003-006/16-A
(DHANIYA) 		1744001003NRG23050120230614123 05/01/2023 ashok 1744001003WL056831 ashok 00415 SBIN0004642 680 680 Rejected 16/02/2023 010239654 Account closed
27 RITHI MP-44-001-003-006/22
(DHANIYA) 		1744001003NRG23050120230614126 05/01/2023 BABLU 1744001003WL056831 BABLU 00415 SBIN0004642 340 340 Processed 16/02/2023 010239654 BABLU STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-003-006/29
(DHANIYA) 		1744001003NRG23050120230614131 05/01/2023 BHARAT SINGH 1744001003WL056831 BHARAT SINGH 00415 SBIN0004642 680 680 Processed 16/02/2023 010239654 BHARATSINGH STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-003-006/32
(DHANIYA) 		1744001003NRG23050120230614132 05/01/2023 ARJUN SINGH 1744001003WL056831 ARJUN SINGH 00415 SBIN0004642 680 680 Processed 16/02/2023 010239654 ARJUNSINGH STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-003-006/32-B
(DHANIYA) 		1744001003NRG23050120230614133 05/01/2023 parwati singh 1744001003WL056831 parwati singh 00415 SBIN0004642 680 680 Processed 16/02/2023 010239654 parwatisingh STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-003-006/33
(DHANIYA) 		1744001003NRG23050120230614135 05/01/2023 JAGDEESH 1744001003WL056831 JAGDEESH 00415 SBIN0004642 680 680 Processed 16/02/2023 010239654 JAGDEESH STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-003-006/46
(DHANIYA) 		1744001003NRG23050120230614140 05/01/2023 NEHA BAI 1744001003WL056831 NEHA BAI 00415 SBIN0004642 850 850 Processed 16/02/2023 010239654 NEHABAI STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-003-006/50
(DHANIYA) 		1744001003NRG23050120230614142 05/01/2023 RAJKUMARI 1744001003WL056831 RAJKUMARI 00415 SBIN0004642 680 680 Processed 16/02/2023 010239654 RAJKUMARI STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-003-006/54-A
(DHANIYA) 		1744001003NRG23050120230614146 05/01/2023 SAHJAD SINGH 1744001003WL056831 SAHJAD SINGH 00415 SBIN0004642 510 510 Processed 16/02/2023 010239654 SAHJADSINGH STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-003-006/61-B
(DHANIYA) 		1744001003NRG23050120230614151 05/01/2023 RAJENDRA SINGH 1744001003WL056831 RAJENDRA SINGH 00415 SBIN0004642 510 510 Processed 16/02/2023 010239654 RAJENDRASINGH BANK OF BARODA(606985)
36 RITHI MP-44-001-003-006/67
(DHANIYA) 		1744001003NRG23050120230614154 05/01/2023 LALDI BAI 1744001003WL056831 LALDI BAI 00415 SBIN0004642 850 850 Processed 16/02/2023 010239654 LALDIBAI STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-003-006/70
(DHANIYA) 		1744001003NRG23050120230614156 05/01/2023 GOVIND 1744001003WL056831 GOVIND 00415 SBIN0004642 680 680 Processed 16/02/2023 010239654 GOVIND STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-003-006/72-A
(DHANIYA) 		1744001003NRG23050120230614158 05/01/2023 VIMLA BAI 1744001003WL056831 VIMLA BAI 00415 SBIN0004642 680 680 Processed 16/02/2023 010239654 VIMLABAI STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-003-006/75-A
(DHANIYA) 		1744001003NRG23050120230614161 05/01/2023 anil singh 1744001003WL056831 anil singh 00415 SBIN0004642 850 850 Processed 16/02/2023 010239654 anilsingh STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-003-006/83
(DHANIYA) 		1744001003NRG23050120230614168 05/01/2023 GOURA BAI 1744001003WL056831 GOURA BAI 00415 SBIN0004642 680 680 Processed 16/02/2023 010239654 GOURABAI STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-003-006/84-A
(DHANIYA) 		1744001003NRG23050120230614170 05/01/2023 RAMGOPAL 1744001003WL056831 RAMGOPAL 00415 SBIN0004642 850 850 Processed 16/02/2023 010239654 RAMGOPAL STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-003-006/86
(DHANIYA) 		1744001003NRG23050120230614173 05/01/2023 JAWAHAR 1744001003WL056831 JAWAHAR 00415 SBIN0004642 680 680 Processed 16/02/2023 010239654 JAWAHAR STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-003-006/94
(DHANIYA) 		1744001003NRG23050120230614175 05/01/2023 Rajendra 1744001003WL056831 Rajendra 00415 SBIN0004642 850 850 Processed 16/02/2023 010239654 Rajendra STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-010-001/250-A
(RUDMUD) 		1744001010NRG23050120230613005 05/01/2023 SHIVKUMARI 1744001010WL056797 SHIVKUMARI 00415 SBIN0004642 3200 3200 Processed 16/02/2023 010239654 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20200 20200
45 RITHI MP-44-001-037-001/125-A
(LALPURA) 		1744001037NRG23050120230614799 05/01/2023 bandna 1744001037WL056861 bandna 00415 SBIN0005491 1110 1110 Processed 16/02/2023 010239654 bandna STATE BANK OF INDIA(508548)
SubTotal 1110 1110
46 RITHI MP-44-001-010-001/327
(RUDMUD) 		1744001010NRG23050120230613006 05/01/2023 KESHAR BAI 1744001010WL056797 KESHAR BAI 00415 SBIN0006919 1330 1330 Processed 16/02/2023 010239654 KESHARBAI STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-010-001/401-B
(RUDMUD) 		1744001010NRG23050120230613009 05/01/2023 Pannu Lal 1744001010WL056797 Pannu Lal 00415 SBIN0006919 570 570 Processed 16/02/2023 010239654 PannuLal STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-037-001/125-A
(LALPURA) 		1744001037NRG23050120230614797 05/01/2023 bhagvat 1744001037WL056861 bhagvat 00415 SBIN0006919 1110 1110 Processed 16/02/2023 010239654 bhagvat STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-037-001/125-A
(LALPURA) 		1744001037NRG23050120230614798 05/01/2023 sooraj 1744001037WL056861 sooraj 00415 SBIN0006919 1110 1110 Processed 16/02/2023 010239654 sooraj STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-037-001/199-A
(LALPURA) 		1744001037NRG23050120230614805 05/01/2023 rajkumar 1744001037WL056861 rajkumar 00415 SBIN0006919 1110 1110 Processed 16/02/2023 010239654 rajkumar STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-037-004/13-B
(LALPURA) 		1744001037NRG23050120230614818 05/01/2023 virendra 1744001037WL056861 virendra 00415 SBIN0006919 1110 1110 Processed 16/02/2023 010239654 virendra STATE BANK OF INDIA(508548)
SubTotal 6340 6340
52 RITHI MP-44-001-003-006/37-B
(DHANIYA) 		1744001003NRG23050120230614137 05/01/2023 CHATUR SINGH 1744001003WL056831 CHATUR SINGH 00415 SBIN0007719 680 680 Processed 16/02/2023 010239654 CHATURSINGH STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-003-006/79-A
(DHANIYA) 		1744001003NRG23050120230614164 05/01/2023 mahesh thakur 1744001003WL056831 mahesh thakur 00415 SBIN0007719 850 850 Processed 16/02/2023 010239654 maheshthakur STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-003-006/94-A
(DHANIYA) 		1744001003NRG23050120230614176 05/01/2023 AJAY KUMAR LODHI 1744001003WL056831 AJAY KUMAR LODHI 00415 SBIN0007719 850 850 Processed 16/02/2023 010239654 AJAYKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
55 RITHI MP-44-001-003-005/47-A
(DHANIYA) 		1744001003NRG23050120230614111 05/01/2023 RATTO BAI 1744001003WL056831 RATTO BAI 00688 FINO0001446 170 170 Processed 18/02/2023 010239654 RATTOBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 170 170
56 RITHI MP-44-001-003-006/78-A
(DHANIYA) 		1744001003NRG23050120230614162 05/01/2023 ARVIND SINGH 1744001003WL056831 ARVIND SINGH 00691 IPOS0000001 850 850 Processed 16/02/2023 010239654 ARVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 RITHI MP-44-001-053-002/14-A
(KEEMORI) 		1744001053NRG23050120230614481 05/01/2023 DHURA 1744001053WL056850 DHURA 00691 IPOS0000001 1155 1155 Processed 16/02/2023 010239654 DHURA CENTRAL BANK OF INDIA(607115)
SubTotal 2005 2005
58 RITHI MP-44-001-023-001/144-B
(PODI) 		1744001023NRG23050120230615164 05/01/2023 PRAMOD CHOUDHARI 1744001023WL056867 PRAMOD CHOUDHARI 00703 AIRP0000001 180 180 Processed 16/02/2023 010239654 PRAMODCHOUDHARI CENTRAL BANK OF INDIA(607115)
59 RITHI MP-44-001-023-001/144-B
(PODI) 		1744001023NRG23050120230615165 05/01/2023 Pramod Kumar Chamar 1744001023WL056867 Pramod Kumar Chamar 00703 AIRP0000001 180 180 Processed 16/02/2023 010239654 PramodKumarChamar CENTRAL BANK OF INDIA(607115)
SubTotal 360 360
Total 50700 50700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_050123APB_FTO_618532 Bank of Baroda BARB0KATNIX KATNI BRANCH 1155
2 RITHI MP1744001_050123APB_FTO_618532 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 16980
3 RITHI MP1744001_050123APB_FTO_618532 State Bank of India SBIN0004642 RITHI 20200
4 RITHI MP1744001_050123APB_FTO_618532 State Bank of India SBIN0005491 BAHORIBAND 1110
5 RITHI MP1744001_050123APB_FTO_618532 State Bank of India SBIN0006919 BADGAON 6340
6 RITHI MP1744001_050123APB_FTO_618532 State Bank of India SBIN0007719 DEOGAON 2380
7 RITHI MP1744001_050123APB_FTO_618532 Fino Payments Bank Ltd FINO0001446 MP RO 170
8 RITHI MP1744001_050123APB_FTO_618532 India Post Payments Bank IPOS0000001 Katni 2005
9 RITHI MP1744001_050123APB_FTO_618532 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 360

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